1. BMW Brilliance
Automotive Ltd.
华晨宝马
汽车有限公司
Approval instructions
Product purchasing approval process
No.:R-01-BBT-T-300-001
Issue level:0
Date:2012-05-10
Page 1 of 8
Name Date Dept. Tel.
Issued by Masud Rana 15-04-2015 BBT-T-300 18640189551
Authorized by Li Mi 15-04-2015 BBT-T-300 18604028577
No. Requirements
Submission evaluation & responsible
Level Process dept Quality Purchasing Supplier
1
Design records for proprietary components 专
利部件/详细的设计记录
A S R - S
2
Engineering change documents
工程更改文件（如果有）
A R S - S
3
Design FMEA
设计 FMEA
A S R - S
4
Process flow diagram
流程图
A R S S S
5
Process FMEA
流程 FMEA
A R S - S
6
Control Plan
控制计划
A S R S S
7
Measurement system analysis studies
测量系统分析
A R S - R
8
Dimensional results
尺寸结果
A R S - S
9
Materials performance test results
物料、性能测试结果
A R S - R
10
Initial process studies
初始流程研究
A R S - R
11
Qualified laboratory documents
实验室认可文件
A R S - S
12
Appearance approval report
外观认可报告（若适用）
B R S - R
13
Sample product
样品
B R S - R
14
Master sample
主样品
B R S - R
15
Records of customer specific requirement 客户指定要
求的吻合性记录
B S - - R
16
Bulk materials checklist
无定型物体一览表（仅适用于无定型物体）
A R S - R
17
Packaging standard and specification
包装标准及规范 B R S - S
18
Preliminary process capability study plan
初始过程能力研究计划 B R S - -
19
Materials Specification
材料技术规范 B R S - S
20 Preliminary bill of the materials B S - R S

2. BMW Brilliance
Automotive Ltd.
华晨宝马
汽车有限公司
Approval instructions
Product purchasing approval process
No.:R-01-BBT-T-300-001
Issue level:0
Date:2012-05-10
Page 1 of 8
Name Date Dept. Tel.
Issued by Masud Rana 15-04-2015 BBT-T-300 18640189551
Authorized by Li Mi 15-04-2015 BBT-T-300 18604028577
初始物料清单
21
Product & process benchmark data
产品/过程基准数据 B R S -
R
22
Process instruction
流程方案
A S R - R
23
Process & product qualities system review
工艺&产品质量控制系统评估
B S R S
-
24
Assessment feedback & corrective action
审核和纠正措施反馈 A R S S R
Remark:
A= The Organizationshall retainat appropriate location andmake available to the customeruponrequest .
A=组织必须在适当的场所保存，并应在顾客有要求时易于得到。
B=The organization shall submit tothe customer andretain a copy ofrecords & documents in appropriate locations.
B=组织必须向顾客提交，并在适当的场所保留一份记录或文件的副本。
* =The Organizationshall retain at appropriatelocationandmakeavailable tothe customer upon request.
*=组织必须在适当的场所保存，并在有要求时向顾客提出。
R= Responsible
R=责任人
S= Support
S=支持